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Award Contract for Weed and Debris Removal Services <br />November 19, 2019 <br />Page 3 <br />FISCAL IMPACT <br />Funding for the initial two-year term, FY 2019-20 through FY 2020-21, and twosubsequent two- <br />year renewal periods will be budgeted and made available in the account specified below: <br />Accounting FY 2019-FY 2021- <br />Account Unit, Account FY 2020- <br />Unit-Fund20202022 <br />Description2021 <br />Account No.(7 Months)(5 Months) <br />Environment/ <br />06817640- <br />SanitationSanitation, Contract $228,258$391,300$163,042 <br />62300 <br />Services -Professional <br />Roadway Cleaning, <br />06817641- <br />SanitationContract Services -$25,200$43,200$18,000 <br />62300 <br />Professional <br />Fed Clean <br />05717640-NPDES, Contract <br />Water $87,500$150,000$62,500 <br />62300Services -Professional <br />Protection <br />Measure M2 Local <br />Measure M- <br />03217662-Fairshare St, <br />Street $14,583$25,000$10,417 <br />66220Improvements Other <br />Construction <br />Than Building <br />Measure M-Measure M2 Competitive <br />03217663- <br />Street Street, Improvements $583$1,000$417 <br />66220 <br />ConstructionOther Than Building <br />Select HUTA 2103 Gas Tax, <br />05917663- <br />Street Improvements Other $1,458$2,000$1,042 <br />66220 <br />ConstructionThan Building <br />Water UTY Water Prod & <br />06017640-Supply, Maintenance & <br />Water$5,833$10,000$4,167 <br />62320Repair Buildings & <br />Ground <br />Housing Asset Admin, <br />60718810-Housing <br />Contract Services, $8,750$15,000$6,250 <br />62300Asset LMHF <br />Professional <br />COSA RDA Admin, <br />67018843- <br />COSA RDAContract Services -$1,750$3,000$1,250 <br />62300 <br />Professional <br />Total per Fiscal Year (Initial Two Year Term)$373,917$641,000$267,083 <br /> <br />